Award
Purchase Order #FA570626P0007
Buyer
Department of the Air Force
Award Amount
$37,343.68
Ceiling
$37,343.68
Awarded
February 04, 2026
Period of Performance
Feb 04, 2026 – Apr 01, 2026
Identifier
FA570626P0007
NAICS
334290
Description
THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF THE PROACCESS CONTROL MANAGEMENT SOFTWARE SYSTEM WITH WORKSTATION.